Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | PRM 1100 09020917140 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09011609683 | n/a | Collection Services | 111 | 02/10/2009 | Paid | $2,803.89 |
| DO 1100 09011609683 | n/a | Collection Services | 151 | 02/10/2009 | Paid | $3,023.49 |
| DO 1100 09011609683 | n/a | Collection Services | 141 | 02/10/2009 | Paid | $927.00 |
| DO 1100 09011609683 | n/a | Collection Services | 161 | 02/10/2009 | Paid | $2,990.46 |
| DO 1100 09011609683 | n/a | Collection Services | 131 | 02/10/2009 | Paid | $4,237.71 |
| DO 1100 09011609683 | n/a | Collection Services | 121 | 02/10/2009 | Paid | $2,549.24 |